Total revenue
255,727 RON
20 client authorities · paid between 2019 and 2026
Direct purchases
221,100 RON
55 purchases
Offline purchases
34,627 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.2%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV
National median: 30.2%
Ranked 35,663 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41003795 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 98113100-9 | 18.08.2026 | 25,500 |
| Contract object: servicii rpr, asistenta tehnica si expertizare pentru prelungirea si reautorizarea cncan a l.i.r. | ||||
| DA40936394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 73111000-3 | 04.08.2026 | 15,100 |
| Contract object: analize gamma-spectrometrice de mare rezolutie pentru un set de 22 probe | ||||
| DA40756745 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50400000-9 | 03.07.2026 | 1,400 |
| Contract object: verificare tehnica si mentenanta pentru sistemul de masurare alfa-beta global | ||||
| DA40696064 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 50410000-2 | 24.06.2026 | 3,540 |
| Contract object: verificare tehnica si radiometrica pentru echipamentele laboratorului de igiena radiatiilor | ||||
| DA40561231 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 73111000-3 | 05.06.2026 | 15,000 |
| Contract object: masurare set probe mediu specifice, cu activitati scazute | ||||
| DA40470039 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 98113100-9 | 26.05.2026 | 3,500 |
| Contract object: servicii de asistenta tehnica si expertizare in protectie radiologica | ||||
| DA40356756 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 50410000-2 | 11.05.2026 | 600 |
| Contract object: verificarea starii tehnice pt monitor universal de radioprotectie model berthold umo lb 123 | ||||
| DA39909691 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113000-8 | 27.02.2026 | 3,250 |
| Contract object: sercicii de asistenta tehnica si expertizare pentru modiciare cncan | ||||
| DA39705727 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50411000-9 | 26.01.2026 | 400 |
| Contract object: inlocuire baterie putere si verificare tehnica dozimetru saphydose | ||||
| DA39203002 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50410000-2 | 05.11.2025 | 1,590 |
| Contract object: verificare tehnica si metrologica dozimetre digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858183 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71621000-7 | 21.09.2026 | 3,700 |
| Contract object: servicii de consultanta | ||||
| DAN2789355 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71317000-3 | 25.06.2026 | 4,500 |
| Contract object: consultanta elaborare dosar documentatie tehnica | ||||
| DAN2457487 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71621000-7 | 20.05.2025 | 6,500 |
| Contract object: modificarea certificatului de desemnare ca laborator de etalonare nr. le 435/2024 | ||||
| DAN2448518 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71621000-7 | 08.05.2025 | 8,400 |
| Contract object: servicii de consultanta de specialitate pentru elaborarea documentatiei tehnice privind autorizarea de catre biroul roman de metrologie legala ca laborator metrologic pentru verificari metrologice pentru aparatura dozimetrica | ||||
| DAN2409873 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71317000-3 | 21.03.2025 | 4,000 |
| Contract object: consultanta/elaborare dosar documentatie tehnica autorizare cncan de catre un expert nivel 3 autorizat cncan | ||||
| DAN2325063 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113000-8 | 02.12.2024 | 2,000 |
| Contract object: taxa asistenta tehnica autorizare | ||||
| DAN2141443 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113000-8 | 27.03.2024 | 1,500 |
| Contract object: asistenta tehnica si expertizare pt. autorizare cncan - lnsp bucuresti | ||||
| DAN1883731 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71317000-3 | 23.03.2023 | 2,000 |
| Contract object: elaborare documentatie tehnica pentru transfer, transport si depozitare finala (consultanta tehnica) surse co 60 | ||||
| DAN1866397 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71317000-3 | 21.02.2023 | 2,000 |
| Contract object: consultanta/elaborare documentatie tehnica | ||||
| DAN1663561 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50421200-4 | 11.04.2022 | 27 |
| Contract object: serviciu functionare instalatie radiologica | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/34142220/api/v1/suppliers/34142220/revenue/api/v1/suppliers/34142220/scores/api/v1/suppliers/34142220/benchmarks/api/v1/red-flags/by-supplier/34142220/api/v1/suppliers/34142220/years/api/v1/suppliers/34142220/cpv/api/v1/suppliers/34142220/clients/api/v1/suppliers/34142220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders